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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : GLORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | GLORIS |
| Siren | 879601243 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8663 |
| Management number | 2019B02853 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 ANNET-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 679.00 | 4 637.00 | 13 042.00 | 17 679.00 |
044 Total Fixed Assets | 17 679.00 | 4 637.00 | 13 042.00 | 17 679.00 |
072 Receivables – Other | 5 949.00 | 5 949.00 | 5 949.00 | |
084 Cash | 39 625.00 | 39 625.00 | 39 625.00 | |
096 Total Current Assets + Prepaid Expenses | 45 574.00 | 45 574.00 | 45 574.00 | |
110 Total Assets | 63 253.00 | 4 637.00 | 58 616.00 | 63 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 762.00 | |||
136 Profit for the Year | 19 877.00 | |||
142 Total Equity - Total I | 55 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 2 877.00 | |||
176 Total debts | 2 877.00 | |||
180 Liabilities Total | 58 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 631.00 | 53 140.00 | 41 631.00 | |
232 Total operating income excluding VAT | 41 631.00 | 53 140.00 | 41 631.00 | |
242 Other external expenses | 11 772.00 | 11 029.00 | 11 772.00 | |
244 Taxes, duties and similar payments | 2 034.00 | 500.00 | 2 034.00 | |
254 Depreciation and amortization | 4 043.00 | 594.00 | 4 043.00 | |
264 Total operating expenses | 17 849.00 | 12 123.00 | 17 849.00 | |
270 Operating profit | 23 782.00 | 41 017.00 | 23 782.00 | |
306 Income tax's | 3 905.00 | 6 155.00 | 3 905.00 | |
310 Profit or loss | 19 877.00 | 34 862.00 | 19 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 281.00 | 3 281.00 | ||
490 Total Fixed Assets (Gross Value) | 14 398.00 | 14 398.00 | ||
492 Total Fixed Assets (Increases) | 3 281.00 | 3 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 087.00 | 1 087.00 | ||
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